Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_260124FTO_444078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG23100520230229901 26/01/2024 Sonali 1723002WL0034396 Sonali 00048 BKID0008818 816 816 Processed 26/03/2024 005701369 Sonali (000000)
2 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG23100520230229902 26/01/2024 Sonali 1723002WL0034396 Sonali 00048 BKID0008818 1224 1224 Processed 26/03/2024 005701369 Sonali (000000)
3 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG23100520230229903 26/01/2024 Sonali 1723002WL0034396 Sonali 00048 BKID0008818 1224 1224 Processed 26/03/2024 005701369 Sonali (000000)
4 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG23020120230201631 26/01/2024 Sonali 1723002WL0029604 Sonali 00048 BKID0008818 1224 1224 Processed 26/03/2024 005701369 Sonali (000000)
5 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG23020120230201630 26/01/2024 Sonali 1723002WL0029604 Sonali 00048 BKID0008818 1224 1224 Processed 26/03/2024 005701369 Sonali (000000)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_260124FTO_444078 Bank of India BKID0008818 HATOD 5712

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